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10/26/2016 13:45 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />Ip 9 <br />1apwarrnt <br />WARRANT: 110116 11/01/2016 <br />AMOUNT <br />13891 <br />13891 <br />13891 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />11053 WATER TECHNOLOGY GROUP <br />5115 <br />5115 <br />5115 <br />5115 <br />5115 <br />5115 <br />5115 <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />13507 YATES LAW FIRM LLC <br />14050 YBA SHIRTS INC <br />13555 YOUNG REMBRANDTS - NW DENVER <br />13790 ZAYO GROUP LLC <br />BIOSOLIDS HAULING <br />BIOSOLIDS HAULING <br />BIOSOLIDS HAULING <br />BIOSOLIDS HAULING <br />PUMP REPAIR WTP <br />AUG 16 TRAFFIC SIGNAL MAI <br />SEP 16 FIBER MAINTENANCE <br />TRAFFIC SIGNAL REPAIRS <br />STREET RESURFACE LOOP WOR <br />STREET RESURFACE LOOP WOR <br />STREET RESURFACE LOOP WOR <br />QTR SECURITY CAMERA MAINT <br />SR MEAL PROGRAM 10/10-10/ <br />SEP 16 WATER LEGAL FEES <br />YOUTH SOCCER JERSEYS <br />& CONTRACTOR FEES 32143-1 <br />OCT 16 INTERNET SERVICE <br />1,877.50 <br />472.26 <br />567.33 <br />1,352.06 <br />971.49 <br />10,719.31 <br />100.00 <br />11,366.90 <br />3,344.25 <br />3,558.95 <br />3,712.25 <br />153.00 <br />3,014.00 <br />2,543.50 <br />2,110.00 <br />73.50 <br />870.20 <br />307 INVOICES <br />WARRANT TOTAL 1,49Q,108.12 <br />